Purchase Order Wizard
The Purchase Order Wizard form will display all the inventory items that fall below or equal to the reorder point and that inventory items should have an assigned Vendor ID. All the Inventory Items that meet these criteria will be displayed on this form.
The Reorder point can be set up in Inventory Items form, Stock Tab.
Toolbar Buttons
Toolbar Buttons are displayed at the top of the form and perform actions on the current record like saving, deleting or posting.
The Create PO will create a Purchase Order transaction for the selected items.
The Select All button will select all the items listed in the Purchase Order Wizard form.
The Clear All button will deselect all the items, which were previously selected.
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